07/05/2012

09:19:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACLIU, NANGA,	SB-85495	R	40.00	4063********3340	678110	07/05/12
ADELEKE, IDOWU,	SB-89019	R	45.00	5262********7846	431293	07/05/12
BLEVINS, BEN,	SB-87660	R	21.99	4801********7378	005259	07/05/12
BONILLA, ROBERT,	SB-89333	R	29.99	4430********3346	431867	07/05/12
BRUNSON, DWAYNE,	SB-83148	R	21.99	4029********0978	090451	07/05/12
CHEUNG, KEVIN,	SB-83313	R	56.99	4744********2048	100145	07/05/12
HOOKES JR, WILL,	SB-400520	R	31.99	5465********2880	H93711	07/05/12
HTWAY, JOSEPH,	SB-87799	R	21.99	4264********5870	00548A	07/05/12
HTWAY, SUNNY,	SB-400541	R	31.99	4264********5870	00548A	07/05/12
JACKSON, ANGELI,	SB-87917	R	21.99	4029********0754	090452	07/05/12
JALLOW, MUHAMAD,	SB-400360	R	31.99	5262********2061	430042	07/05/12
JONES, JOE ANA,	SB-89884	R	39.99	4737********3201	968151	07/05/12
JONES, SEAN,	SB-400344	R	29.99	5268********3786	T5605Z	07/05/12
LAWSON, JOYCE,	SB-87888	R	21.99	4744********8573	100240	07/05/12
LAWSON, NATASHA,	SB-87885	R	21.99	4744********8573	100240	07/05/12
LEWIS, LOUKISHA,	SB-82454	R	39.99	4744********8010	100446	07/05/12
MCEAST, DANTE,	SB-87606	R	21.99	4801********6294	005263	07/05/12
MENSAH, RICHARD,	SB-88076	R	20.00	4093********5118	070081	07/05/12
MOLINAQ, YONATH,	SB-87766	R	21.99	5319********6396	000095	07/05/12
PUPLAMPU, BARBA,	SB-69632	R	50.00	5146********6494	6EFC31	07/05/12
READOUS, SHEREN,	SB-89405	R	54.99	5146********7288	9CCA6C	07/05/12
TERRY-SMITH, PH,	SB-83535	R	21.99	5146********5282	18BEAA	07/05/12
THOMAS, JEREMY,	SB-69907	R	40.00	4063********8820	412921	07/05/12
WHITSON, STEVEN,	SB-87930	R	21.99	4159********8522	070093	07/05/12
WHITT, SABRENA,	SB-80120	R	75.00	4063********6661	161364	07/05/12
WILLIAMS, MONTI,	SB-89447	R	29.99	4862********6443	03550A	07/05/12
YIADOM, MARGRAT,	SB-82278	R	29.99	4093********5118	095327	07/05/12

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	287.94
19	Visa	609.85
0	Discover	0.00
0	Other	0.00
		897.79